ACCOUNTS

The Accounts subtask is identical to the Voucher Detail (A/P) subtask, and must be used to open the Vendor Labor subtask for PO and travel vouchers. You can access the Accounts subtask only from the Voucher Detail (PO) subtask.

All fields in this subtask are non-editable.

Vend Labor

Select this pushbutton to open the Vendor Labor subtask.